Audit 332536

FY End
2024-06-30
Total Expended
$1.76M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-12-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $168,484 Yes 0
14.218 Community Development Block Grants/entitlement Grants $150,000 Yes 0
14.418 Private Enforcement Initiatives $149,525 Yes 0
14.169 Housing Counseling Assistance Program $53,800 - 0
14.416 Education and Outreach Initiatives $9,966 - 0
14.417 Fair Housing Organization Initiatives $831 - 0

Contacts

Name Title Type
TUTBVC7JZJM4 Andrew Haugh Auditee
8043540641 Jake Dooley Auditor
No contacts on file

Notes to SEFA

Title: Major Programs Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis of accounting. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance . Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The (*) to the right of an Assistance Listing Number identifies the grant as a major federal program as defined by the Uniform Guidance.
Title: Program Costs Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis of accounting. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance . Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Organization's portion, may be more than shown.